--- title: IT Governance, Risk & Compliance (GRC) Consulting | KED Consulting description: IT GRC consulting — governance operating models, IT risk management and compliance frameworks that keep IT risk understood, controlled and audit-ready without slowing delivery. --- [KEDConsulting](https://ked-consulting.com/?hsLang=en) [Home](https://ked-consulting.com/?hsLang=en)[Advisory](https://ked-consulting.com/advisory?hsLang=en)[Solutions](https://ked-consulting.com/solutions?hsLang=en)[About](https://ked-consulting.com/about?hsLang=en)[KEDInsights](https://ked-consulting.com/insights?hsLang=en)[Contact](https://ked-consulting.com/contact?hsLang=en) [Book a consultation](https://ked-consulting.com/meetings/ked-consulting/meeting-with-ked?hsLang=en) [HOME](https://ked-consulting.com/?hsLang=en) / [ADVISORY](https://ked-consulting.com/advisory?hsLang=en) / IT GRC ADVISORY Advisory / IT Governance, Risk & Compliance # Governance that protects the business without slowing it. A structured approach to managing IT risk. We establish clear governance, risk and compliance frameworks — so IT risk is understood, controlled and audit-ready, and leaders can decide with confidence. [Book a free consultation →](https://ked-consulting.com/meetings/ked-consulting/meeting-with-ked?hsLang=en) [All advisory](https://ked-consulting.com/advisory?hsLang=en) 01 — Overview ## Structure that de-risks IT — and speeds good decisions As IT grows, so does risk — from security and resilience to regulatory compliance. Managed ad-hoc, it becomes a drag on delivery and a source of nasty surprises. Our **IT governance, risk and compliance (GRC)** consulting puts structure in place: a clear operating model, a live risk register, mapped controls and a path to **audit readiness**. Done well, **IT risk management** doesn't slow the business — it removes friction, because everyone knows how decisions get made and where accountability sits. 02 — What we do ## How we help, concretely. / 01 ### Governance operating model We define how IT decisions, policies and accountability work across the organisation. / 02 ### Risk & controls framework We build a risk register and map controls to the risks and regulations that matter. / 03 ### Compliance mapping We align IT controls to relevant standards and obligations so compliance is demonstrable. / 04 ### Audit readiness We put evidence and continuous monitoring in place so you're always ready for audit. 03 — Outcomes ## What you get. Control ### Risk in one view A live risk register and mapped controls replace scattered spreadsheets and guesswork. Assurance ### Always audit-ready Evidence and monitoring make audits routine instead of fire drills. Speed ### Faster decisions Clear governance removes friction — good decisions get made and stick. — Related advisory ## Explore more of what we do. [AdvisoryEnterprise ArchitectureExplore →](https://ked-consulting.com/enterprise-architecture-advisory?hsLang=en)[AdvisoryCloud AdvisoryExplore →](https://ked-consulting.com/cloud-advisory?hsLang=en)[AdvisoryArchitecture ReviewExplore →](https://ked-consulting.com/architecture-review?hsLang=en)[AdvisoryAI AdvisoryExplore →](https://ked-consulting.com/ai-advisory-ked-consulting?hsLang=en) ## Put structure around IT risk Book a free IT GRC assessment — we'll benchmark your governance maturity and show the quickest wins to reduce risk. [Book a free consultation →](https://ked-consulting.com/meetings/ked-consulting/meeting-with-ked?hsLang=en) [Talk to an advisor](https://ked-consulting.com/contact?hsLang=en) [KEDConsulting](https://ked-consulting.com/?hsLang=en) Your trusted partner in IT strategy, enterprise architecture and governance — turning complexity into clarity. Indonesia Stock Exchange Tower 1 Level 3 Jl. Jend. Sudirman Kav 52-53, Jakarta Selatan Indonesia 12190 [+62 (0) 21 2960 7267](tel:+622129607267) [connect@ked-consulting.com](mailto:connect@ked-consulting.com) #### Advisory [Enterprise Architecture](https://ked-consulting.com/enterprise-architecture-advisory?hsLang=en)[Cloud Advisory & FinOps](https://ked-consulting.com/cloud-advisory?hsLang=en)[Architecture Review](https://ked-consulting.com/architecture-review?hsLang=en)[IT Governance & Risk](https://ked-consulting.com/itgrc-advisory?hsLang=en)[AI Advisory](https://ked-consulting.com/ai-advisory-ked-consulting?hsLang=en) #### Solutions [EA Management](https://ked-consulting.com/ea-management-platform?hsLang=en)[IT GRC Platform](https://ked-consulting.com/itgrc-platform?hsLang=en)[Technical Debt](https://ked-consulting.com/technical-debt-management?hsLang=en) #### Company [About us](https://ked-consulting.com/about?hsLang=en)[KEDInsights](https://ked-consulting.com/insights?hsLang=en)[Contact](https://ked-consulting.com/contact?hsLang=en)[Privacy Policy](https://ked-consulting.com/privacy-policy?hsLang=en)[Terms & Conditions](https://ked-consulting.com/tnc?hsLang=en) © 2026 KED CONSULTING [LINKEDIN](https://www.linkedin.com/company/karya-ekosistem-digital/)[FACEBOOK](https://www.facebook.com/profile.php?id=61560968952272&mibextid=LQQJ4d)[X](https://x.com/kedconsulting)[INSTAGRAM](https://www.instagram.com/ked.consulting)